Financial Analyst

Finance Position

Assists in the preparation of budgets and forecasts for the company with specific focus on select line items (Cost Centers). Prepares and analyzes budget vs. actuals on a monthly basis. Researches and resolves variances and discrepancies.

Essential Duties :

• Assists in the preparation of annual and 5-year budgets.
• Meets with cost center owners and presents budgets to executive management team.
• Assists in the preparation of quarterly forecasts.
• Presents reports to management summarizing expenses and assists in adjusting the forecast based on findings.
• Prepares various financial reports on an ongoing basis, such as monthly budget vs. actual comparisons; formulates monthly financial review documents, monthly cost center reports, etc.
• Analyzes monthly results of all expenses and expenditures including labor costs, overtime, etc. Ensures proper coding of expenses with the general ledger. Researches and resolves any discrepancies or variances. Attends meetings with respective cost center owners and VPs.
• Assists in the preparation of reports for the Board of Directors.
• Performs other duties, analyses, reports, and presentations as assigned.

Required Knowledge, Skills and Abilities :

Preferred Education and / or Experience :

Language Skills :

Reasoning / Problem Solving Ability :

Decision Making :

Physical Demands :

Work Environment :

Travel Requirements :

Equal Opportunity Employer, Disability and Veteran Accommodations :